AI Governance Institute
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Agent Access Controls

Agent access controls are the permissions and guardrails that decide what an AI agent can see, touch, and do inside a company's systems, such as which files it can read, which accounts it can use, and whether it can send money or change records without a person signing off. An AI agent is software that takes actions on its own across tools and data rather than only answering questions, so the scope of its access directly determines the scope of any harm it could cause. For compliance and risk teams, these controls are where policies on least privilege, audit trails, and human approval become enforceable rather than aspirational.

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